HomeMy WebLinkAbout198308 06/06/2011 a CITY OF CARMEL, INDIANA VENDOR: 363147 Page 1 of 1
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ONE CIVIC SQUARE WOLKE NURSERY CHECK AMOUNT: $3,064.75
CARMEL, INDIANA 46032 496 CO. RD. 275 E
SIGEL IL 62462 CHECK NUMBER: 198308
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462401 27214 3,064.75 GRASSES
WOLKE NURSERY
496 CO. RD. 275 E
SIGELA 62462 INVOICE
H/2�011 1243
BILL TO SHIP TO
CITY OF CARMEL INDIANA/FORESTRY CITY OF CARMEL INDIANA
attn .Parks Pieter I CIVIC SQUARE
I CIVIC SQUARE CARMEL, IN 46032
CARMELiN 46032 317- 6504282817 891 -8985
P.O, N0, TERMS DUE DATE REP SHIP DATE SHIP VIA LOADER
Net 30 6/11 /2011 5/13/2011 OUR TRUCK
QTY ITEM DESCRIPTION RATE AMOUNT
66 GRHAW 1.100 GRASS HAMELN I gl. 2.25 148.50
-2 GPKAW1100 GRASS HAMELN Igl. 2,25 -4.50
.1.18 BARPW31.00
BARBERRY PYGMY 3g1, 5,75 678.50
165 GRKFW3100 GRASS KARL FORESTER 391. 6.95 1,146.75
107 ROSnKW3100 ROSE DOUBLE KNOCKOUT 3gl. 6.75 722.25
SUBTOTAL 2,691.50
8 FRTINDIN DELIVERY CHARGES PER CART 47,00 376.00
INDIANAPOLIS,TNDIANA AREA
(8) -CARTS
DRIVER -TOM JEWELL
lam/
J �I\
Total $3,067.50
for you're convenience we now accept visa discover and mastercard for payment .a SCrvioe
charg,c will be applied. to all past due balances at 18% per annum.
Phone Fax E -mail Web Site
2 844.3661 217- 844-4464 DCW a RRI.NET www,wolkcnursery.com
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/25/11 I 1243 I Misc. landscaping Parks Pifer I $3,064.75
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Wolke Nursery
IN SUM OF
496 Co. Rd. 275 E
Sigel, IL 62462
$3,064.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
27214 I 1243 I 44- 624.01 I $3,064.75 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, June 01, 2011
Dire or y
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund